S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AHWA
|
GJ-19-003-050-003/464636224 (Mahalpada)
|
1119003032NRG24240520230013977
|
25/05/2023
|
AHIRE BIBIBEN SUNILBHAI
|
1119003WL000812
|
AHIRE BIBIBEN SUNILBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
30/05/2023
|
|
1943867886
|
|
AHIRE BIBIBEN SUNILBHAI
|
()
|
2
|
AHWA
|
GJ-19-003-050-003/464636224 (Mahalpada)
|
1119003032NRG24240520230013976
|
25/05/2023
|
AHIRE SUNILBHAI SUKARBHAI
|
1119003WL000812
|
AHIRE SUNILBHAI SUKARBHAI
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1943867887
|
|
AHIRE SUNILBHAI SUKARBHAI
|
()
|
3
|
AHWA
|
GJ-19-003-050-004/464644116 (Mahalpada)
|
1119003000NRG24230520230013176
|
25/05/2023
|
PANKAJBHAI BHAVUBHAI SAHARE
|
1119003WL000761
|
PANKAJBHAI BHAVUBHAI SAHARE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867859
|
|
PANKAJBHAI BHAVUBHAI SAHARE
|
()
|
4
|
AHWA
|
GJ-19-003-050-004/464644116 (Mahalpada)
|
1119003000NRG24230520230013177
|
25/05/2023
|
RENUKABEN BHAVUBHAI SAHARE
|
1119003WL000761
|
RENUKABEN BHAVUBHAI SAHARE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867860
|
|
RENUKABEN BHAVUBHAI SAHARE
|
()
|
5
|
AHWA
|
GJ-19-003-050-005/464609256 (Mahalpada)
|
1119003000NRG24230520230013925
|
25/05/2023
|
GANGODA LAKSHAMANBHAI ANADBHAI
|
1119003WL000809
|
GANGODA LAKSHAMANBHAI ANADBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867832
|
|
GANGODA LAKSHAMANBHAI ANADBHAI
|
()
|
6
|
AHWA
|
GJ-19-003-050-005/464643673 (Mahalpada)
|
1119003032NRG24240520230013949
|
25/05/2023
|
PAWAR BANSIBHAI GANSYABHAI
|
1119003WL000810
|
PAWAR BANSIBHAI GANSYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867885
|
|
PAWAR BANSIBHAI GANSYABHAI
|
()
|
7
|
AHWA
|
GJ-19-003-050-005/464643884 (Mahalpada)
|
1119003000NRG24230520230013887
|
25/05/2023
|
MAHESHBHAI MANJIBHAI GANGORDE
|
1119003WL000807
|
MAHESHBHAI MANJIBHAI GANGORDE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867831
|
|
MAHESHBHAI MANJIBHAI GANGORDE
|
()
|
8
|
AHWA
|
GJ-19-003-050-005/464644126 (Mahalpada)
|
1119003000NRG24230520230013826
|
25/05/2023
|
YAKUBBHAI SAYAJUBHAI GANGORDA
|
1119003WL000802
|
YAKUBBHAI SAYAJUBHAI GANGORDA
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867861
|
|
YAKUBBHAI SAYAJUBHAI GANGORDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
9
|
AHWA
|
GJ-19-003-050-005/464643663 (Mahalpada)
|
1119003032NRG24240520230013946
|
25/05/2023
|
PAWAR RANGAYBEN SURESHBHAI
|
1119003WL000810
|
PAWAR RANGAYBEN SURESHBHAI
|
00045
|
BARB0BAHWAX
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867856
|
|
PAWAR RANGAYBEN SURESHBHAI
|
()
|
10
|
AHWA
|
GJ-19-003-050-005/464643893 (Mahalpada)
|
1119003000NRG24230520230013889
|
25/05/2023
|
SUBANBEN VANUBHAI
|
1119003WL000807
|
SUBANBEN VANUBHAI
|
00045
|
BARB0BAHWAX
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867857
|
|
SUBANBEN VANUBHAI
|
()
|
11
|
AHWA
|
GJ-19-003-050-005/464643893 (Mahalpada)
|
1119003000NRG24230520230013888
|
25/05/2023
|
VANUBHAI TANUBHAI
|
1119003WL000807
|
VANUBHAI TANUBHAI
|
00045
|
BARB0BAHWAX
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867858
|
|
VANUBHAI TANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
12
|
AHWA
|
GJ-19-003-050-005/464609253 (Mahalpada)
|
1119003000NRG24230520230013923
|
25/05/2023
|
GANGODA DHANJIBHAI SOMABHAI
|
1119003WL000809
|
GANGODA DHANJIBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867855
|
|
GANGODA DHANJIBHAI SOMABHAI
|
()
|
13
|
AHWA
|
GJ-19-003-050-005/464609253 (Mahalpada)
|
1119003000NRG24230520230013924
|
25/05/2023
|
GANGODA DHANJIBHAI SOMABHAI
|
1119003WL000809
|
GANGODA DHANJIBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867854
|
|
GANGODA DHANJIBHAI SOMABHAI
|
()
|
14
|
AHWA
|
GJ-19-003-050-005/464609327 (Mahalpada)
|
1119003000NRG24230520230013931
|
25/05/2023
|
SAHARE SONUBEN TULJIBHAI
|
1119003WL000809
|
SAHARE SONUBEN TULJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867833
|
|
SAHARE SONUBEN TULJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
15
|
AHWA
|
GJ-19-003-050-003/464636234 (Mahalpada)
|
1119003032NRG24240520230013981
|
25/05/2023
|
DESHMUKH GULABBHAI PANDUBHAI
|
1119003WL000812
|
DESHMUKH GULABBHAI PANDUBHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
30/05/2023
|
|
1943867910
|
|
DESHMUKH GULABBHAI PANDUBHAI
|
()
|
16
|
AHWA
|
GJ-19-003-050-003/464636256 (Mahalpada)
|
1119003032NRG24240520230013988
|
25/05/2023
|
DESHMUKH GUNTABEN TULSHIRAMBHAI
|
1119003WL000813
|
DESHMUKH GUNTABEN TULSHIRAMBHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
30/05/2023
|
|
1943867838
|
|
DESHMUKH GUNTABEN TULSHIRAMBHAI
|
()
|
17
|
AHWA
|
GJ-19-003-050-003/464636259 (Mahalpada)
|
1119003032NRG24240520230013989
|
25/05/2023
|
SHAHRE SHITYABHAI LAHNUBHAI
|
1119003WL000813
|
SHAHRE SHITYABHAI LAHNUBHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
30/05/2023
|
|
1943867842
|
|
SHAHRE SHITYABHAI LAHNUBHAI
|
()
|
18
|
AHWA
|
GJ-19-003-050-003/464643755 (Mahalpada)
|
1119003032NRG24240520230013995
|
25/05/2023
|
JASMINBEN CHUNYABHAI BARDE
|
1119003WL000813
|
JASMINBEN CHUNYABHAI BARDE
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
30/05/2023
|
|
1943867839
|
|
JASMINBEN CHUNYABHAI BARDE
|
()
|
19
|
AHWA
|
GJ-19-003-050-003/464644125 (Mahalpada)
|
1119003032NRG24240520230013997
|
25/05/2023
|
RAVINABEN AVINASHBHAI SAHRE
|
1119003WL000813
|
RAVINABEN AVINASHBHAI SAHRE
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867835
|
|
RAVINABEN AVINASHBHAI SAHRE
|
()
|
20
|
AHWA
|
GJ-19-003-050-003/464644168 (Mahalpada)
|
1119003032NRG24240520230013999
|
25/05/2023
|
KALPESHBHAI
|
1119003WL000813
|
KALPESHBHAI
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
30/05/2023
|
|
1943867863
|
|
KALPESHBHAI
|
()
|
21
|
AHWA
|
GJ-19-003-050-003/464644168 (Mahalpada)
|
1119003032NRG24240520230013998
|
25/05/2023
|
SAHRE KAMALBEN KALPESHBHAI
|
1119003WL000813
|
SAHRE KAMALBEN KALPESHBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867864
|
|
SAHRE KAMALBEN KALPESHBHAI
|
()
|
22
|
AHWA
|
GJ-19-003-050-003/464644169 (Mahalpada)
|
1119003032NRG24240520230014000
|
25/05/2023
|
CHARYA DINESHBHAI MAHARYABHAI
|
1119003WL000813
|
CHARYA DINESHBHAI MAHARYABHAI
|
00089
|
CBIN0284218
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
1943867889
|
|
CHARYA DINESHBHAI MAHARYABHAI
|
()
|
23
|
AHWA
|
GJ-19-003-050-004/464636297 (Mahalpada)
|
1119003000NRG24230520230013187
|
25/05/2023
|
CHOUDHARI GULABBHAI DEVRAMBHAI
|
1119003WL000762
|
CHOUDHARI GULABBHAI DEVRAMBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867875
|
|
CHOUDHARI GULABBHAI DEVRAMBHAI
|
()
|
24
|
AHWA
|
GJ-19-003-050-004/464643991 (Mahalpada)
|
1119003000NRG24230520230013199
|
25/05/2023
|
VAISHALIBEN KALIYABHAI CHAUDHARI
|
1119003WL000762
|
VAISHALIBEN KALIYABHAI CHAUDHARI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867837
|
|
VAISHALIBEN KALIYABHAI CHAUDHARI
|
()
|
25
|
AHWA
|
GJ-19-003-050-004/464644007 (Mahalpada)
|
1119003000NRG24230520230013166
|
25/05/2023
|
ARVINDBHAI BHAVUBHAI SAHARE
|
1119003WL000761
|
ARVINDBHAI BHAVUBHAI SAHARE
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867850
|
|
ARVINDBHAI BHAVUBHAI SAHARE
|
()
|
26
|
AHWA
|
GJ-19-003-050-004/464644080 (Mahalpada)
|
1119003000NRG24230520230013168
|
25/05/2023
|
HARESHBHAI SONYABHAI PAWAR
|
1119003WL000761
|
HARESHBHAI SONYABHAI PAWAR
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867911
|
|
HARESHBHAI SONYABHAI PAWAR
|
()
|
27
|
AHWA
|
GJ-19-003-050-004/464644081 (Mahalpada)
|
1119003000NRG24230520230013170
|
25/05/2023
|
GANGORDA SHANTIBEN BHARATBHAI
|
1119003WL000761
|
GANGORDA SHANTIBEN BHARATBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867844
|
|
GANGORDA SHANTIBEN BHARATBHAI
|
()
|
28
|
AHWA
|
GJ-19-003-050-004/464644083 (Mahalpada)
|
1119003000NRG24230520230013171
|
25/05/2023
|
CHAUDHARI IKATYABHAI GANGABHAI
|
1119003WL000761
|
CHAUDHARI IKATYABHAI GANGABHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867846
|
|
CHAUDHARI IKATYABHAI GANGABHAI
|
()
|
29
|
AHWA
|
GJ-19-003-050-004/464644137 (Mahalpada)
|
1119003000NRG24230520230013180
|
25/05/2023
|
SAHRE GANESHBHAI RAMAJBHAI
|
1119003WL000761
|
SAHRE GANESHBHAI RAMAJBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867891
|
|
SAHRE GANESHBHAI RAMAJBHAI
|
()
|
30
|
AHWA
|
GJ-19-003-050-004/464644137 (Mahalpada)
|
1119003000NRG24230520230013181
|
25/05/2023
|
SAHRE RINABEN GANESHBHAI
|
1119003WL000761
|
SAHRE RINABEN GANESHBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867890
|
|
SAHRE RINABEN GANESHBHAI
|
()
|
31
|
AHWA
|
GJ-19-003-050-005/464609217 (Mahalpada)
|
1119003000NRG24230520230013917
|
25/05/2023
|
GAYAKVAD ZUBABHAI NAVJIYABHAI
|
1119003WL000809
|
GAYAKVAD ZUBABHAI NAVJIYABHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867872
|
|
GAYAKVAD ZUBABHAI NAVJIYABHAI
|
()
|
32
|
AHWA
|
GJ-19-003-050-005/464609233 (Mahalpada)
|
1119003000NRG24230520230013918
|
25/05/2023
|
BHOYE ANANDABHAI PRABHUBHAI
|
1119003WL000809
|
BHOYE ANANDABHAI PRABHUBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867848
|
|
BHOYE ANANDABHAI PRABHUBHAI
|
()
|
33
|
AHWA
|
GJ-19-003-050-005/464609233 (Mahalpada)
|
1119003000NRG24230520230013919
|
25/05/2023
|
BHOYE ANANDABHAI PRABHUBHAI
|
1119003WL000809
|
BHOYE ANANDABHAI PRABHUBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867873
|
|
BHOYE ANANDABHAI PRABHUBHAI
|
()
|
34
|
AHWA
|
GJ-19-003-050-005/464609313 (Mahalpada)
|
1119003000NRG24230520230013928
|
25/05/2023
|
GANGOD SONIRAVBHAI SOMABHAI
|
1119003WL000809
|
GANGOD SONIRAVBHAI SOMABHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867866
|
|
GANGOD SONIRAVBHAI SOMABHAI
|
()
|
35
|
AHWA
|
GJ-19-003-050-005/464609316 (Mahalpada)
|
1119003000NRG24230520230013850
|
25/05/2023
|
GANGODA RAMAJBHAI BANDIYABHAI
|
1119003WL000804
|
GANGODA RAMAJBHAI BANDIYABHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867847
|
|
GANGODA RAMAJBHAI BANDIYABHAI
|
()
|
36
|
AHWA
|
GJ-19-003-050-005/464609316 (Mahalpada)
|
1119003000NRG24230520230013851
|
25/05/2023
|
GANGODA SARALABEN RAMJBHAI
|
1119003WL000804
|
GANGODA SARALABEN RAMJBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867874
|
|
GANGODA SARALABEN RAMJBHAI
|
()
|
37
|
AHWA
|
GJ-19-003-050-005/464609317 (Mahalpada)
|
1119003000NRG24230520230013852
|
25/05/2023
|
GANGODA SAJUBHAI BANDIYABHAI
|
1119003WL000804
|
GANGODA SAJUBHAI BANDIYABHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867865
|
|
GANGODA SAJUBHAI BANDIYABHAI
|
()
|
38
|
AHWA
|
GJ-19-003-050-005/464609461 (Mahalpada)
|
1119003000NRG24230520230013856
|
25/05/2023
|
SUMITRABEN RAJUBHAI
|
1119003WL000804
|
SUMITRABEN RAJUBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867862
|
|
SUMITRABEN RAJUBHAI
|
()
|
39
|
AHWA
|
GJ-19-003-050-005/464609478 (Mahalpada)
|
1119003032NRG24240520230013940
|
25/05/2023
|
ASHABEN DILIPBHAI
|
1119003WL000810
|
ASHABEN DILIPBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867843
|
|
ASHABEN DILIPBHAI
|
()
|
40
|
AHWA
|
GJ-19-003-050-005/464609478 (Mahalpada)
|
1119003032NRG24240520230013939
|
25/05/2023
|
DILIPBHAI SONIRAVBHAI
|
1119003WL000810
|
DILIPBHAI SONIRAVBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867878
|
|
DILIPBHAI SONIRAVBHAI
|
()
|
41
|
AHWA
|
GJ-19-003-050-005/464636609 (Mahalpada)
|
1119003000NRG24230520230013858
|
25/05/2023
|
PAWAR RANGAYBEN SUKIRAVBHAI
|
1119003WL000804
|
PAWAR RANGAYBEN SUKIRAVBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867845
|
|
PAWAR RANGAYBEN SUKIRAVBHAI
|
()
|
42
|
AHWA
|
GJ-19-003-050-005/464643680 (Mahalpada)
|
1119003032NRG24240520230013951
|
25/05/2023
|
GAGODA SANJAYBHAI SONIRAVBHAI
|
1119003WL000810
|
GAGODA SANJAYBHAI SONIRAVBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867853
|
|
GAGODA SANJAYBHAI SONIRAVBHAI
|
()
|
43
|
AHWA
|
GJ-19-003-050-005/464643687 (Mahalpada)
|
1119003000NRG24230520230013845
|
25/05/2023
|
PAWAR SURESHBHAI SUKIRAVBHAI
|
1119003WL000803
|
PAWAR SURESHBHAI SUKIRAVBHAI
|
00089
|
CBIN0284218
|
512
|
512
|
Processed
|
30/05/2023
|
|
1943867871
|
|
PAWAR SURESHBHAI SUKIRAVBHAI
|
()
|
44
|
AHWA
|
GJ-19-003-050-005/464643889 (Mahalpada)
|
1119003000NRG24230520230013861
|
25/05/2023
|
GANGARAMBHAI SITARAMBHAI
|
1119003WL000804
|
GANGARAMBHAI SITARAMBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867841
|
|
GANGARAMBHAI SITARAMBHAI
|
()
|
45
|
AHWA
|
GJ-19-003-050-005/464643925 (Mahalpada)
|
1119003000NRG24230520230013863
|
25/05/2023
|
ASHVINBHAI DIPAKBHAI GAYKAWAD
|
1119003WL000804
|
ASHVINBHAI DIPAKBHAI GAYKAWAD
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867840
|
|
ASHVINBHAI DIPAKBHAI GAYKAWAD
|
()
|
46
|
AHWA
|
GJ-19-003-050-005/464643932 (Mahalpada)
|
1119003000NRG24230520230013893
|
25/05/2023
|
SRAVANBHAI PARSYABHAI BAGUL
|
1119003WL000807
|
SRAVANBHAI PARSYABHAI BAGUL
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867870
|
|
SRAVANBHAI PARSYABHAI BAGUL
|
()
|
47
|
AHWA
|
GJ-19-003-050-005/464644124 (Mahalpada)
|
1119003000NRG24230520230013864
|
25/05/2023
|
JAYESHBHAI SUKARYABHAI PAWAR
|
1119003WL000804
|
JAYESHBHAI SUKARYABHAI PAWAR
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867868
|
|
JAYESHBHAI SUKARYABHAI PAWAR
|
()
|
48
|
AHWA
|
GJ-19-003-050-005/464644124 (Mahalpada)
|
1119003000NRG24230520230013865
|
25/05/2023
|
SARALABEN JAYESHBHAI PAWAR
|
1119003WL000804
|
SARALABEN JAYESHBHAI PAWAR
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867869
|
|
SARALABEN JAYESHBHAI PAWAR
|
()
|
49
|
AHWA
|
GJ-19-003-050-005/464644125 (Mahalpada)
|
1119003000NRG24230520230013866
|
25/05/2023
|
KISHANBHAI MOHANBHAI BARADE
|
1119003WL000804
|
KISHANBHAI MOHANBHAI BARADE
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867852
|
|
KISHANBHAI MOHANBHAI BARADE
|
()
|
50
|
AHWA
|
GJ-19-003-050-005/464644125 (Mahalpada)
|
1119003000NRG24230520230013825
|
25/05/2023
|
LALITABEN KISHANBHAI BARADE
|
1119003WL000802
|
LALITABEN KISHANBHAI BARADE
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867851
|
|
LALITABEN KISHANBHAI BARADE
|
()
|
51
|
AHWA
|
GJ-19-003-050-005/464644127 (Mahalpada)
|
1119003000NRG24230520230013827
|
25/05/2023
|
MAHADUBHAI JANUBHAI PAWAR
|
1119003WL000802
|
MAHADUBHAI JANUBHAI PAWAR
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867849
|
|
MAHADUBHAI JANUBHAI PAWAR
|
()
|
52
|
AHWA
|
GJ-19-003-050-005/464644129 (Mahalpada)
|
1119003000NRG24230520230013829
|
25/05/2023
|
UMESHBHAI RATANBHAI SAHARE
|
1119003WL000802
|
UMESHBHAI RATANBHAI SAHARE
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867909
|
|
UMESHBHAI RATANBHAI SAHARE
|
()
|
53
|
AHWA
|
GJ-19-003-050-005/464644131 (Mahalpada)
|
1119003000NRG24230520230013832
|
25/05/2023
|
DANELBHAI SAYAJYUBHAI GANGODA
|
1119003WL000802
|
DANELBHAI SAYAJYUBHAI GANGODA
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867836
|
|
DANELBHAI SAYAJYUBHAI GANGODA
|
()
|
54
|
AHWA
|
GJ-19-003-050-005/464644132 (Mahalpada)
|
1119003000NRG24230520230013833
|
25/05/2023
|
MAHESHBHAI BHIKHYABHAI BHOYE
|
1119003WL000802
|
MAHESHBHAI BHIKHYABHAI BHOYE
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867876
|
|
MAHESHBHAI BHIKHYABHAI BHOYE
|
()
|
55
|
AHWA
|
GJ-19-003-050-005/464644133 (Mahalpada)
|
1119003000NRG24230520230013836
|
25/05/2023
|
HEMABEN JITUBHAI PAWAR
|
1119003WL000802
|
HEMABEN JITUBHAI PAWAR
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867882
|
|
HEMABEN JITUBHAI PAWAR
|
()
|
56
|
AHWA
|
GJ-19-003-050-005/464644133 (Mahalpada)
|
1119003000NRG24230520230013835
|
25/05/2023
|
JITUBHAI EKATYABHAI PAWAR
|
1119003WL000802
|
JITUBHAI EKATYABHAI PAWAR
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867883
|
|
JITUBHAI EKATYABHAI PAWAR
|
()
|
57
|
AHWA
|
GJ-19-003-050-005/464644134 (Mahalpada)
|
1119003000NRG24230520230013837
|
25/05/2023
|
GANGUBEN RAMBHAI BHOYE
|
1119003WL000802
|
GANGUBEN RAMBHAI BHOYE
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867881
|
|
GANGUBEN RAMBHAI BHOYE
|
()
|
58
|
AHWA
|
GJ-19-003-050-005/464644135 (Mahalpada)
|
1119003000NRG24230520230013838
|
25/05/2023
|
BHARATIBEN SANTYABHAI PAWAR
|
1119003WL000802
|
BHARATIBEN SANTYABHAI PAWAR
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867867
|
|
BHARATIBEN SANTYABHAI PAWAR
|
()
|
59
|
AHWA
|
GJ-19-003-050-005/464644136 (Mahalpada)
|
1119003000NRG24230520230013840
|
25/05/2023
|
BHASUBHAI MAHARYABHAI GANGODA
|
1119003WL000802
|
BHASUBHAI MAHARYABHAI GANGODA
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867880
|
|
BHASUBHAI MAHARYABHAI GANGODA
|
()
|
60
|
AHWA
|
GJ-19-003-050-005/464644136 (Mahalpada)
|
1119003000NRG24230520230013839
|
25/05/2023
|
GITABEN BHASUBHAI GANGODA
|
1119003WL000802
|
GITABEN BHASUBHAI GANGODA
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867879
|
|
GITABEN BHASUBHAI GANGODA
|
()
|
61
|
AHWA
|
GJ-19-003-050-005/464644137 (Mahalpada)
|
1119003000NRG24230520230013842
|
25/05/2023
|
SHANTABEN BHIKHYABHAI BHOYE
|
1119003WL000802
|
SHANTABEN BHIKHYABHAI BHOYE
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867884
|
|
SHANTABEN BHIKHYABHAI BHOYE
|
()
|
62
|
AHWA
|
GJ-19-003-050-005/464644150 (Mahalpada)
|
1119003000NRG24230520230013872
|
25/05/2023
|
MANGLUBHAI GOMABHAI PAWAR
|
1119003WL000805
|
MANGLUBHAI GOMABHAI PAWAR
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867834
|
|
MANGLUBHAI GOMABHAI PAWAR
|
()
|
63
|
AHWA
|
GJ-19-003-050-005/464644154 (Mahalpada)
|
1119003000NRG24230520230013873
|
25/05/2023
|
RATYABHAI SUKARYABHAI PAWAR
|
1119003WL000805
|
RATYABHAI SUKARYABHAI PAWAR
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867877
|
|
RATYABHAI SUKARYABHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184064
|
184064
|
|
|
|
|
|
|
|
64
|
AHWA
|
GJ-19-003-050-003/464636254 (Mahalpada)
|
1119003032NRG24240520230013986
|
25/05/2023
|
DESHMUKH BAPURAVBHAI PANDUBHAI
|
1119003WL000813
|
DESHMUKH BAPURAVBHAI PANDUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867906
|
|
MR NITESHBHAI BAPURAVBHAI DESHMUKH
|
()
|
65
|
AHWA
|
GJ-19-003-050-005/464609236 (Mahalpada)
|
1119003000NRG24230520230013921
|
25/05/2023
|
BHOYE SANTIBEN EKATIYABHAI
|
1119003WL000809
|
BHOYE SANTIBEN EKATIYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867905
|
|
MR SANTOSHBHAI P GAYAKWAD
|
()
|
66
|
AHWA
|
GJ-19-003-050-005/464609389 (Mahalpada)
|
1119003032NRG24240520230013938
|
25/05/2023
|
BAGUL PARASUBAHI POSALIYABHAI
|
1119003WL000810
|
BAGUL PARASUBAHI POSALIYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867897
|
|
PARSUBHAI POSLU BAGUL
|
()
|
67
|
AHWA
|
GJ-19-003-050-005/464636612 (Mahalpada)
|
1119003000NRG24230520230013844
|
25/05/2023
|
PAWAR RAMDASHBHAI JANUBHAI
|
1119003WL000803
|
PAWAR RAMDASHBHAI JANUBHAI
|
00415
|
SBIN0006955
|
1792
|
1792
|
Processed
|
30/05/2023
|
|
1943867898
|
|
MISS CHAUDHARI JIGNASHABEN SURESHBHAI
|
()
|
68
|
AHWA
|
GJ-19-003-050-005/464643675 (Mahalpada)
|
1119003000NRG24230520230013859
|
25/05/2023
|
BHOYE MAHINDRABHAI LAXIYABHAI
|
1119003WL000804
|
BHOYE MAHINDRABHAI LAXIYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867903
|
|
MISS UJVALABEN SATISHBHAI GAYKAWAD
|
()
|
69
|
AHWA
|
GJ-19-003-050-005/464643675 (Mahalpada)
|
1119003000NRG24230520230013860
|
25/05/2023
|
MAHENDRABHAI LAXMANBHAI BHOYE
|
1119003WL000804
|
MAHENDRABHAI LAXMANBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867904
|
|
MISS UJVALABEN SATISHBHAI GAYKAWAD
|
()
|
70
|
AHWA
|
GJ-19-003-050-005/464643923 (Mahalpada)
|
1119003000NRG24230520230013891
|
25/05/2023
|
GIRISHBHAI RANGUBHAI PAWAR
|
1119003WL000807
|
GIRISHBHAI RANGUBHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867901
|
|
MISS RANJANBEN VASANBHAI GAYAKAWAD
|
()
|
71
|
AHWA
|
GJ-19-003-050-005/464643923 (Mahalpada)
|
1119003000NRG24230520230013892
|
25/05/2023
|
SUNITABEN GIRISHBHAI PAWAR
|
1119003WL000807
|
SUNITABEN GIRISHBHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867902
|
|
MISS RANJANBEN VASANBHAI GAYAKAWAD
|
()
|
72
|
AHWA
|
GJ-19-003-050-005/464644143 (Mahalpada)
|
1119003000NRG24230520230013867
|
25/05/2023
|
NARESHBHAI BHASUBHAI GANGODA
|
1119003WL000805
|
NARESHBHAI BHASUBHAI GANGODA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867899
|
|
MR NARESHBHAI BHASUBHAI GANGODA
|
()
|
73
|
AHWA
|
GJ-19-003-050-005/464644155 (Mahalpada)
|
1119003000NRG24230520230013874
|
25/05/2023
|
BHASUBHAI JANUBHAI PAWAR
|
1119003WL000805
|
BHASUBHAI JANUBHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867900
|
|
MR LAKHANBHAI SURESHBHAI GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36352
|
36352
|
|
|
|
|
|
|
|
74
|
AHWA
|
GJ-19-003-050-005/464643693 (Mahalpada)
|
1119003000NRG24230520230013882
|
25/05/2023
|
PAWAR DASRATBHAI LAHNUBHAI
|
1119003WL000807
|
PAWAR DASRATBHAI LAHNUBHAI
|
00415
|
SBIN0014992
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867888
|
|
MR ASHISHBHAI MADHUBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
75
|
AHWA
|
GJ-19-003-050-003/464636253 (Mahalpada)
|
1119003032NRG24240520230013984
|
25/05/2023
|
DESHMUKH DINESHBHAI BAPUBHAI
|
1119003WL000812
|
DESHMUKH DINESHBHAI BAPUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943867908
|
|
DESHMUKH DINESHBHAI BAPUBHAI
|
()
|
76
|
AHWA
|
GJ-19-003-050-003/464636253 (Mahalpada)
|
1119003032NRG24240520230013985
|
25/05/2023
|
DESHMUKH NIMAKBEN DINESHBHAI
|
1119003WL000812
|
DESHMUKH NIMAKBEN DINESHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1943867907
|
|
DESHMUKH NIMAKBEN DINESHBHAI
|
()
|
77
|
AHWA
|
GJ-19-003-050-005/464643671 (Mahalpada)
|
1119003032NRG24240520230013948
|
25/05/2023
|
PAWAR RAMILABEN HIRAMANBHAI
|
1119003WL000810
|
PAWAR RAMILABEN HIRAMANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867893
|
|
PAWAR RAMILABEN HIRAMANBHAI
|
()
|
78
|
AHWA
|
GJ-19-003-050-005/464643873 (Mahalpada)
|
1119003000NRG24230520230013883
|
25/05/2023
|
IKTYABHAI JANUBHAI
|
1119003WL000807
|
IKTYABHAI JANUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867894
|
|
IKTYABHAI JANUBHAI
|
()
|
79
|
AHWA
|
GJ-19-003-050-005/464643875 (Mahalpada)
|
1119003000NRG24230520230013885
|
25/05/2023
|
NATHIRAMBHAI RANGALBHAI
|
1119003WL000807
|
NATHIRAMBHAI RANGALBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867895
|
|
NATHIRAMBHAI RANGALBHAI
|
()
|
80
|
AHWA
|
GJ-19-003-050-005/464643875 (Mahalpada)
|
1119003000NRG24230520230013886
|
25/05/2023
|
PUNIBEN NATHIRAMBHAI
|
1119003WL000807
|
PUNIBEN NATHIRAMBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867896
|
|
PUNIBEN NATHIRAMBHAI
|
()
|
81
|
AHWA
|
GJ-19-003-050-005/464644128 (Mahalpada)
|
1119003000NRG24230520230013895
|
25/05/2023
|
BABURAVBHAI SUKIRAVBHAI PAWAR
|
1119003WL000807
|
BABURAVBHAI SUKIRAVBHAI PAWAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943867892
|
|
BABURAVBHAI SUKIRAVBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301056
|
301056
|
|
|
|
|
|
|
|